| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 9110170132024 |
| Institution | Reparti Ushtarak Nr.1030 Berat (0202) 1017013 |
| Beneficiary | EDUART PRIFTI |
| Branch | Berat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1017013 rep usht 1030 berat pagese urdher prok 20 dt 17.05.2024 fatura 7/2024 dt 07.06.2024 pvmd 07.06.2024 mirembajtje objekte ndertimore |